JERUSALEM TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC (EIN 560939883) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Phone

3362842790

Tax Period

2025-01-01 to 2025-12-31

JERUSALEM TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC, founded in 1953, is a small nonprofit that reported $320K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $87K, a strong 27% operating margin.

Mission

FIRE PROTECTION FOR THE COMMUNITY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $291,185

Program Service Revenue $0

Investment Income $19,744

Other Revenue $8,748

TOTAL REVENUE $319,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,130

Fundraising Expenses $0

Program Expenses $217,347

Other Expenses $170,877

TOTAL EXPENSES $233,007

Year-over-Year Comparison

	2025	2024	Change
Revenue	$319,677	$372,514	-0.1%
Expenses	$233,007	$247,642	-0.1%
Net Income	$86,670	$124,872	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D WAYNE WILLIAMS	DIRECTOR	1.00	Director	$18,000	$0	$18,000
CLAY R WEST	CHAIRMAN	0.00	Officer Director	$0	$0	$0
EDWIN R WILLIAMS	SECRETARY TREASURER	0.00	Officer Director	$0	$0	$0
BRENT CROTTS	DIRECTOR	0.00	Director	$0	$0	$0
ASHLEY MCDANIEL	DIRECTOR	0.00	Director	$0	$0	$0
ALTON MAULDIN	DIRECTOR	0.00	Director	$0	$0	$0
JOE BECK	DIRECTOR	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$319,677	$233,007	$1,225,413	$86,670
2024	$372,514	$247,644	$1,138,741	$124,870
2023	$321,832	$221,380	$1,014,662	$100,452
2022	$300,908	$193,596	$914,004	$107,312
2021	$210,175	$178,649	$807,982	$31,526
2020	$181,281	$159,973	$775,841	$21,308
2019	$164,575	$155,176	$754,701	$9,399
2018	$164,066	$186,940	$745,329	$-22,874

JERUSALEM TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC